How to find out the purchase order# giving the sales orde numer?

Hi Gurus,
how to find out the purchase order# giving the sales order# or material
with regards
thambe

hi
use va02-t.code
double lick on line item data--> click on order data tab.
there you can find the po details relavant to that sales oreder & the material.
Thanks & Regards,
krishna.

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HOW WE FIND OUT OPEN PURCHASE ORDER AND CLOSED PURCHASE IN THE TABLE?

HI,
PLZZ HELP ME.
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thanks

Hi param,
Go to mseg table, pass the purchase order number and purchase order item. if the mseg-menge = ekpo-menge for the corresponding purchase order then consider the purchase order is close, else it is still open. even check if the entries are not there for corresponding purchase order in mseg table then also it is open.
select mblnr zeile matnr menge from mseg into it_mseg where ebeln = it_ekko-ebeln
and ebelp = it_ekpo-ebeln.
if sy-subrc <> 0.
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This is the first case.
even u can consider like this
if sy-subrc = 0.
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then also the purchase order is open.
Regards,
Santosh Kumar M.
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>
My Scenario is having a tablespace of 65G but the data is 5G and that is at the end of datafile for that we are not able to resize the datafile our though is to find out what are the objects at that end of datafiles and will either alter move <owner.tablename> move or alter index <owner.index> rebuld online.
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>
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Hi,
Currently, I am able to send the email of the purchase order to the vendor mail address, which is mentioned on general data tab of the vendor master.
In addition, the requirement is that the purchase order also to be emailed to the User, who has created it.
I have added the VU in NACE settings for application EF, output type NEU. The payment medium I have used is 5 (external send).
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I believe what is happening here is that the ECC PO document type has not been assigned to the partner determination procedure.
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I just want to know how to find the document which is attached when creating Purchase order, can this document insert in oracle database or server directory...??
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Thanks

Hi;
Please review below search:
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For r12.1.1:
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For r12:
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For r11:
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How to find out the purchase order# giving the sales orde numer?

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